NUMBER ON ROLL (NOR) SUMMARY FOR St James CE (C) Primary School
 Including Special           Academic Yr.   Academic Yr.        Financial Yr.
    Unit Pupils               1999/2000      2000/2001           2000/2001
                               Column 1       Column 2      5/12 Col1+7/12 Col2
Reception:                         34             34                34.00
   Year 1:                         33             34                33.58
   Year 2:                         34             32                32.83
   Year 3:                         29             31                30.17
   Year 4:                         32             28                29.67
   Year 5:                         32             31                31.42
   Year 6:                         27             29                28.17
    Total:                        221            219               219.84
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               221            219               219.84
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR St James CE (C) Primary School                TOTAL
                                                                     £
Teacher Staffing                                                  264,490
Other Staffing                                                     47,787
Premises (excluding Rates)                                         11,387
Rates                                                               9,978
Supplies and Services                                              19,348
Special Needs                                                      11,102
Management Partnership and Fair Funding                            16,513
Real Term Protection                                                    0
 
2000/2001 FORMULA TOTAL:                                          380,605
 
Retrospective Adjustment to NOR                                       885
Effect on 1999/2000 Real Term Protection                                0
2000/2001 BUDGET SHARE TOTAL:                             £       381,490

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